Invoice & Payment Display

|  Click to create a New Invoice for the selected Bill To person or Third Party. | 
|  Click to create a New Payment for the selected Bill To person or Third Party. | 
|  This area displays a list of all Invoices and Payments for the selected Bill to Client or Third Party Biller. I = Invoice and is displayed in pink. P = Payment and is displayed in green. R = Refund and is displayed in Yellow Select the invoice, payment or refund here to display the information for the selected invoice or payment to the left of this screen. | 

 






